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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Kheokhar
Type Of Transaction
Expenditures
Activity Code
55608961
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,392
Particulars
PAYMENT TO LABOUR COST SKILLED UNSKILLED FOR WORK - ANGANWADI BHAWAN MARMMAT V TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008491
ANSHU KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
3209101008491
DINESH #47CHANTA MANI
4,800
PFMS
Account Type:Bank
Account No.:
3209101008491
MANIK CHANDRA MAURYA
2,448
PFMS
Account Type:Bank
Account No.:
3209101008491
SATYRAJ
2,448
PFMS
Account Type:Bank
Account No.:
3209101008491
MOOL CHANDRA
4,800
PFMS
Account Type:Bank
Account No.:
3209101008491
LAL CHANDRA#47RAMNIHOR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:35 PM.
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